|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERNAMALLUR
|
TN-06-016-007-007/115-A
(Ariyapadi)
|
2906016000NRG23190620220919077
|
20/06/2022
|
Amutha
|
2906016WL025480
|
Amutha
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-007-007/153-A
(Ariyapadi)
|
2906016000NRG23190620220919078
|
20/06/2022
|
Santhi
|
2906016WL025480
|
Santhi
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-007-007/161-A
(Ariyapadi)
|
2906016000NRG23190620220919079
|
20/06/2022
|
Shanmugam
|
2906016WL025480
|
Shanmugam
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-007-007/350-B
(Ariyapadi)
|
2906016000NRG23190620220919080
|
20/06/2022
|
Nandhini
|
2906016WL025480
|
Nandhini
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nandhini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|